Muster Roll No. : 814	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 69NS/1    Sanction Date : 18/05/2017
Work Code : 2614001/DP/27371	Work Name : Nursery Aur Raising of plants(Aur) (2614001/DP/27371)

Measurement Book Detail

MB NO.  24        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002377 Credited 27/12/2017   2 ਭਜਨੋ(Self) PB-14-001-001-001/115 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002377 Credited 27/12/2017   3 ਰਾਣੀ(Self) PB-14-001-068-001/107 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002377 Credited 27/12/2017   4 Nachhtar Ram(Self) PB-14-001-059-001/62 SC PRAGPUR (180) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002377 Credited 27/12/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24